Expert Consultant for Process & Controls

Advance your career with EY as an Expert Consultant in Process & Controls, focusing on enhancing internal audit and risk frameworks. Engage in high-level consulting across multiple industries.

In this senior consultant role, you will be integral to identifying process improvements for global clients. EY’s Risk Consulting department is looking for professionals to assess business processes while implementing effective risk management strategies. Your expertise will contribute to our competitive advantage in the market.

Key Responsibilities:

• Evaluate and enhance internal control frameworks

• Lead Sarbanes-Oxley compliance projects

• Develop and maintain client relationships for quality service

• Deliver insights into business operations and risk trends

• Mentor junior staff on best practices and methodologies

Requirements:

• 3-5 years of relevant professional experience

• Undergraduate or graduate degree in a related field

• Relevant certifications such as CISA or CIA preferred

• Proficient in Microsoft Office Suite

• Excellent verbal, written, and presentation skills

Utilize your consulting skills to create value for clients and support EY’s mission for a better working world.
#J-18808-Ljbffr